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TIMO EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34598991
Næsset 13, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 256.482 647.651 955.352 002.94-1 923.88
Costs of management-31.01-38.88-85.53- 266.69- 300.00
Reduction in value of non-current assets-4 601.83
EBIT2 225.472 608.781 869.831 736.25-2 223.88
Other financial income1.111.118 833.6417.2410.52
Other financial expenses- 472.38- 446.20-1 080.01-1 103.56- 902.68
Pre-tax profit1 754.212 163.699 623.46649.93-3 116.04
Income taxes- 249.14- 476.01-2 123.67- 142.99685.27
Net earnings1 505.071 687.687 499.79506.95-2 430.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters64 750.0064 620.7068 078.40
Buildings67 826.8363 225.00
Tangible assets total64 750.0064 620.7068 078.4067 826.8363 225.00
Investments total
Long term receivables total
Inventories total
Current trade debtors60.8756.0066.2795.7975.27
Current amounts owed by group member comp.2 215.733 692.856 886.767 694.396 309.39
Current other receivables222.68223.79224.91231.70263.94
Short term receivables total2 499.273 972.647 177.948 021.886 648.61
Cash and bank deposits1 936.592 544.37959.30686.681 359.29
Cash and cash equivalents1 936.592 544.37959.30686.681 359.29
Balance sheet total (assets)69 185.8671 137.7176 215.6476 535.4071 232.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 500.002 500.002 500.002 500.002 500.00
Asset revaluation reserve13 614.4613 581.2516 345.90
Retained earnings12 025.0213 563.2915 762.3439 608.0340 114.98
Profit of the financial year1 505.071 687.687 499.79506.95-2 430.77
Shareholders equity total29 644.5531 332.2242 108.0342 614.9840 184.21
Provisions4 911.084 994.715 857.395 840.534 927.70
Non-current loans from credit institutions32 856.5932 657.0124 216.5324 095.1723 922.52
Non-current advances received914.34
Non-current other liabilities- 914.34
Non-current deferred tax liabilities392.372 185.00159.84227.56
Non-current liabilities total32 856.5933 049.3826 401.5324 255.0224 150.08
Current loans from credit institutions217.78201.88118.36123.42161.88
Current trade creditors1.322.220.90
Current owed to group member150.00225.00
Short-term deferred tax liabilities306.09306.09392.372 185.00159.84
Other non-interest bearing current liabilities1 249.781 253.421 336.631 364.231 423.29
Current liabilities total1 773.651 761.391 848.693 824.871 970.91
Balance sheet total (liabilities)69 185.8671 137.7176 215.6476 535.4071 232.90
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